Presupuestos Municipales Ayuntamiento de Palma de Mallorca 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Palma de Mallorca 1985-2021
Esta información es de acceso publico en el Ministerio de Administraciones Publicas (http://www.dgal.map.es/), desde Foro-ciudad ,hemos agrupado la informacion disponible por cada ayuntamiento para que pueda verse cual ha sido la evolucion de los presupuestos y el presupuesto del ultimo año del que hay informacion.
- Presupuesto municipal año 2021.
- Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
^ - Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
Presupuesto municipal Ayuntamiendo de Palma de Mallorca en 2021
| Presupuesto municipal Ayuntamiendo de Palma de Mallorca en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 186.797.732,60 € | 41.36% | Gastos personal | 183.333.052,27 € | 40.59% |
| Impuestos indirectos | 29.033.235,21 € | 6.43% | Gastos bienes y servicios | 142.222.342,64 € | 31.49% |
| Tasas y otros ingresos | 98.012.154,57 € | 21.70% | Gastos financieros | 5.937.052,56 € | 1.31% |
| Transferencias Corrientes | 93.621.277,84 € | 20.73% | Transferencias Corrientes | 59.618.574,75 € | 13.20% |
| Ingresos Patrimoniales | 5.238.661,83 € | 1.16% | Fondo de Contingencia | 4.200.000,00 € | 0.93% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 31.034.111,98 € | 6.87% |
| Transferencias de capital | 11.052.309,15 € | 2.45% | Transferencias de capital | 1.321.136,56 € | 0.29% |
| Activos financieros | 3.884.000,00 € | 0.86% | Activos financieros | 11.474.000,00 € | 2.54% |
| Pasivos financieros | 24.041.207,62 € | 5.32% | Pasivos financieros | 12.540.308,06 € | 2.78% |
| Total | 451.680.578,82 € | 100% | Total | 451.680.578,82 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Palma de Mallorca 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 451.680.578,82 € | 1.67% | 451.680.578,82 € | 1.67% | |
| 2020 | 444.242.428,95 € | -19.04% | 444.242.428,95 € | -11.43% | |
| 2019 | 548.746.064,31 € | 21.83% | 501.551.315,19 € | 14.46% | |
| 2018 | 450.423.186,52 € | -7.53% | 438.191.182,86 € | -0.99% | |
| 2017 | 487.093.831,50 € | 17.79% | 442.573.789,35 € | 8.74% | |
| 2016 | 413.530.143,09 € | -6.24% | 406.988.326,44 € | 0.80% | |
| 2015 | 441.063.512,58 € | -10.44% | 403.776.960,41 € | -16.76% | |
| 2014 | 492.481.037,08 € | 11.95% | 485.086.130,67 € | 11.58% | |
| 2013 | 439.894.959,31 € | -10.38% | 434.752.381,38 € | 2.68% | |
| 2012 | 490.846.144,70 € | 25.60% | 423.407.541,47 € | 0.78% | |
| 2011 | 390.812.140,96 € | -13.82% | 420.124.463,90 € | -7.51% | |
| 2010 | 453.475.059,98 € | -16.71% | 454.259.403,30 € | -12.32% | |
| 2009 | 544.468.079,57 € | 27.65% | 518.072.867,21 € | 24.96% | |
| 2008 | 426.524.505,83 € | 9.32% | 414.575.261,62 € | 9.51% | |
| 2007 | 390.163.940,34 € | 14.68% | 378.583.800,04 € | 20.56% | |
| 2006 | 340.208.801,64 € | 23.25% | 314.031.038,69 € | 6.74% | |
| 2005 | 276.029.072,79 € | -17.14% | 294.213.271,77 € | -6.12% | |
| 2004 | 333.108.934,28 € | 276.57% | 313.404.733,98 € | 990.26% | |
| 2003 | 88.458.515,99 € | 0.72% | 28.745.998,12 € | 3.93% | |
| 2002 | 87.826.532,29 € | -60.39% | 27.658.321,01 € | -87.53% | |
| 2001 | 221.713.365,31 € | 21.09% | 221.713.365,31 € | 21.09% | |
| 2000 | 183.098.337,59 € | -2.64% | 183.098.337,61 € | -2.64% | |
| 1999 | 188.066.874,23 € | 10.86% | 188.066.874,22 € | 10.86% | |
| 1998 | 169.641.676,58 € | 24.25% | 169.641.676,58 € | 28.58% | |
| 1997 | 136.537.929,87 € | -2.20% | 131.934.177,15 € | -3.42% | |
| 1996 | 139.615.111,85 € | 6.17% | 136.610.051,32 € | 3.88% | |
| 1995 | 131.501.448,43 € | 4.50% | 131.501.448,43 € | 6.93% | |
| 1994 | 125.832.702,28 € | -5.07% | 122.977.894,77 € | -7.22% | |
| 1993 | 132.553.219,62 € | -10.60% | 132.553.219,61 € | -10.60% | |
| 1992 | 148.269.686,15 € | 29.39% | 148.269.686,16 € | 29.39% | |
| 1991 | 114.594.977,95 € | 5.63% | 114.594.977,94 € | 5.63% | |
| 1990 | 108.482.684,84 € | 21.85% | 108.482.684,85 € | 21.85% | |
| 1989 | 89.033.055,67 € | 17.19% | 89.033.055,67 € | 17.19% | |
| 1988 | 75.971.536,06 € | 18.62% | 75.971.536,06 € | 18.62% | |
| 1987 | 64.043.764,69 € | 34.70% | 64.043.764,68 € | 34.70% | |
| 1986 | 47.546.836,87 € | -5.88% | 47.546.836,87 € | -5.88% | |
| 1985 | 50.518.808,09 € | 50.518.808,09 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 186.797.732,60 € | -2.23% |
| 2020 | 191.053.380,79 € | -2.76% |
| 2019 | 196.478.510,28 € | 3.54% |
| 2018 | 189.760.906,32 € | 1.26% |
| 2017 | 187.403.701,58 € | 1.96% |
| 2016 | 183.792.836,08 € | 4.01% |
| 2015 | 176.699.819,04 € | 0.09% |
| 2014 | 176.541.027,43 € | 5.49% |
| 2013 | 167.353.318,23 € | -0.29% |
| 2012 | 167.837.381,66 € | 9.81% |
| 2011 | 152.849.626,67 € | 3.01% |
| 2010 | 148.385.192,75 € | 0.62% |
| 2009 | 147.464.564,33 € | 8.94% |
| 2008 | 135.360.511,23 € | 4.92% |
| 2007 | 129.015.624,10 € | 5.04% |
| 2006 | 122.823.184,47 € | 6.48% |
| 2005 | 115.350.639,51 € | 6.48% |
| 2004 | 108.330.923,77 € | 1,115.75% |
| 2003 | 8.910.642,94 € | 54.98% |
| 2002 | 5.749.540,84 € | -93.43% |
| 2001 | 87.506.810,81 € | 4.00% |
| 2000 | 84.141.932,07 € | 9.16% |
| 1999 | 77.081.530,54 € | 3.78% |
| 1998 | 74.274.229,80 € | 9.25% |
| 1997 | 67.983.649,99 € | 3.26% |
| 1996 | 65.838.810,93 € | 9.95% |
| 1995 | 59.878.884,04 € | 15.76% |
| 1994 | 51.726.943,71 € | 3.83% |
| 1993 | 49.819.744,45 € | 2.81% |
| 1992 | 48.458.752,54 € | 16.10% |
| 1991 | 41.737.309,63 € | 6.24% |
| 1990 | 39.285.781,26 € | 25.30% |
| 1989 | 31.353.413,15 € | 13.13% |
| 1988 | 27.714.026,42 € | 16.17% |
| 1987 | 23.855.528,71 € | 7.52% |
| 1986 | 22.186.962,85 € | 10.10% |
| 1985 | 20.152.536,87 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 29.033.235,21 € | -2.69% |
| 2020 | 29.836.999,96 € | -18.01% |
| 2019 | 36.390.019,33 € | 32.85% |
| 2018 | 27.391.350,71 € | 14.91% |
| 2017 | 23.837.741,31 € | -9.85% |
| 2016 | 26.443.753,11 € | 35.84% |
| 2015 | 19.466.507,63 € | -4.34% |
| 2014 | 20.349.910,15 € | 10.74% |
| 2013 | 18.376.770,01 € | 19.17% |
| 2012 | 15.420.083,14 € | -23.62% |
| 2011 | 20.189.055,52 € | 0.68% |
| 2010 | 20.053.144,02 € | -22.90% |
| 2009 | 26.009.192,42 € | -36.92% |
| 2008 | 41.233.793,67 € | -6.89% |
| 2007 | 44.286.888,83 € | 52.43% |
| 2006 | 29.054.247,12 € | 6.73% |
| 2005 | 27.222.983,18 € | 7.11% |
| 2004 | 25.416.268,59 € | -60.18% |
| 2003 | 63.822.058,87 € | 26.09% |
| 2002 | 50.615.350,40 € | 294.06% |
| 2001 | 12.844.656,40 € | 66.29% |
| 2000 | 7.724.033,27 € | 117.39% |
| 1999 | 3.553.015,28 € | -26.12% |
| 1998 | 4.809.124,57 € | -11.11% |
| 1997 | 5.410.256,87 € | -33.33% |
| 1996 | 8.114.811,34 € | 5,963.64% |
| 1995 | 133.827,37 € | 1.37% |
| 1994 | 132.024,33 € | -0.03% |
| 1993 | 132.060,39 € | 0.39% |
| 1992 | 131.549,53 € | -46.59% |
| 1991 | 246.300,77 € | 0.75% |
| 1990 | 244.455,66 € | -94.12% |
| 1989 | 4.156.960,32 € | 7.37% |
| 1988 | 3.871.479,57 € | 16.35% |
| 1987 | 3.327.358,92 € | 9.94% |
| 1986 | 3.026.456,55 € | -4.44% |
| 1985 | 3.166.977,69 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 98.012.154,57 € | -8.96% |
| 2020 | 107.663.629,01 € | -1.19% |
| 2019 | 108.963.255,67 € | -3.52% |
| 2018 | 112.936.580,00 € | -6.55% |
| 2017 | 120.857.059,11 € | 16.96% |
| 2016 | 103.334.999,66 € | 3.08% |
| 2015 | 100.250.575,84 € | 6.32% |
| 2014 | 94.286.951,40 € | 4.38% |
| 2013 | 90.332.049,30 € | -17.21% |
| 2012 | 109.105.499,56 € | 13.61% |
| 2011 | 96.032.298,68 € | -10.15% |
| 2010 | 106.880.477,40 € | 1.49% |
| 2009 | 105.307.588,84 € | 12.25% |
| 2008 | 93.811.700,30 € | -4.29% |
| 2007 | 98.015.726,76 € | 5.51% |
| 2006 | 92.895.539,29 € | 51.29% |
| 2005 | 61.403.634,54 € | -5.84% |
| 2004 | 65.215.171,93 € | -1.23% |
| 2003 | 66.027.002,08 € | 7.60% |
| 2002 | 61.364.312,74 € | 31.00% |
| 2001 | 46.844.043,59 € | 27.24% |
| 2000 | 36.816.171,03 € | -2.55% |
| 1999 | 37.779.077,63 € | 28.79% |
| 1998 | 29.334.385,10 € | 50.05% |
| 1997 | 19.549.210,87 € | -17.28% |
| 1996 | 23.633.304,48 € | 4.53% |
| 1995 | 22.608.267,44 € | 18.71% |
| 1994 | 19.044.647,65 € | -8.74% |
| 1993 | 20.868.432,44 € | 0.41% |
| 1992 | 20.783.334,42 € | 15.91% |
| 1991 | 17.930.072,24 € | 22.69% |
| 1990 | 14.614.128,52 € | 28.03% |
| 1989 | 11.414.866,64 € | 13.89% |
| 1988 | 10.022.422,40 € | -4.04% |
| 1987 | 10.444.574,63 € | 84.44% |
| 1986 | 5.662.886,99 € | -6.63% |
| 1985 | 6.064.878,19 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 93.621.277,84 € | 1.56% |
| 2020 | 92.182.410,45 € | 1.05% |
| 2019 | 91.221.246,80 € | 1.25% |
| 2018 | 90.095.100,48 € | 3.66% |
| 2017 | 86.917.902,56 € | 3.96% |
| 2016 | 83.608.341,29 € | 0.56% |
| 2015 | 83.146.228,28 € | 2.22% |
| 2014 | 81.339.332,90 € | 1.60% |
| 2013 | 80.059.436,25 € | 0.91% |
| 2012 | 79.335.358,05 € | 6.03% |
| 2011 | 74.823.595,57 € | -8.51% |
| 2010 | 81.784.490,88 € | -6.53% |
| 2009 | 87.495.686,86 € | -3.15% |
| 2008 | 90.342.041,45 € | 17.89% |
| 2007 | 76.633.532,53 € | 1.37% |
| 2006 | 75.600.152,44 € | 26.08% |
| 2005 | 59.963.563,45 € | -5.50% |
| 2004 | 63.456.101,38 € | 947.77% |
| 2003 | 6.056.283,52 € | 7.66% |
| 2002 | 5.625.407,56 € | -88.46% |
| 2001 | 48.751.408,88 € | 15.25% |
| 2000 | 42.299.231,91 € | -18.14% |
| 1999 | 51.675.473,29 € | 39.58% |
| 1998 | 37.022.345,63 € | 3.90% |
| 1997 | 35.632.067,03 € | 0.27% |
| 1996 | 35.536.370,88 € | -4.40% |
| 1995 | 37.173.199,67 € | -1.82% |
| 1994 | 37.863.774,60 € | 5.00% |
| 1993 | 36.060.738,28 € | -0.48% |
| 1992 | 36.233.180,68 € | 9.61% |
| 1991 | 33.055.683,77 € | 2.61% |
| 1990 | 32.214.266,83 € | 21.82% |
| 1989 | 26.444.532,59 € | 23.42% |
| 1988 | 21.426.081,52 € | 10.89% |
| 1987 | 19.322.539,16 € | 23.65% |
| 1986 | 15.626.314,71 € | 2.12% |
| 1985 | 15.301.768,18 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.238.661,83 € | -5.20% |
| 2020 | 5.525.740,00 € | -4.98% |
| 2019 | 5.815.454,95 € | -5.76% |
| 2018 | 6.170.839,06 € | -59.10% |
| 2017 | 15.089.104,06 € | 163.93% |
| 2016 | 5.717.151,36 € | 33.01% |
| 2015 | 4.298.434,45 € | -7.36% |
| 2014 | 4.639.801,09 € | 10.73% |
| 2013 | 4.190.329,86 € | 4.60% |
| 2012 | 4.005.886,28 € | 13.41% |
| 2011 | 3.532.081,13 € | -6.56% |
| 2010 | 3.780.036,17 € | -5.88% |
| 2009 | 4.016.243,04 € | -53.06% |
| 2008 | 8.556.936,28 € | 39.31% |
| 2007 | 6.142.385,15 € | 37.74% |
| 2006 | 4.459.426,18 € | 1.32% |
| 2005 | 4.401.282,75 € | -12.57% |
| 2004 | 5.034.222,32 € | 73.21% |
| 2003 | 2.906.490,51 € | 5.25% |
| 2002 | 2.761.579,82 € | 59.84% |
| 2001 | 1.727.717,48 € | -60.53% |
| 2000 | 4.377.369,49 € | -22.97% |
| 1999 | 5.682.748,64 € | 70.24% |
| 1998 | 3.338.017,33 € | -10.22% |
| 1997 | 3.718.107,29 € | 114.33% |
| 1996 | 1.734.767,35 € | -38.98% |
| 1995 | 2.842.787,25 € | 112.46% |
| 1994 | 1.338.009,21 € | -31.39% |
| 1993 | 1.950.290,29 € | 0.63% |
| 1992 | 1.938.065,70 € | -1.57% |
| 1991 | 1.969.041,87 € | 22.42% |
| 1990 | 1.608.434,60 € | 31.00% |
| 1989 | 1.227.813,64 € | 3.30% |
| 1988 | 1.188.561,54 € | 0.44% |
| 1987 | 1.183.323,67 € | 51.76% |
| 1986 | 779.745,80 € | 101.01% |
| 1985 | 387.919,22 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 20.795,34 € | -43.46% |
| 2018 | 36.781,80 € | 44.90% |
| 2017 | 25.384,91 € | -90.32% |
| 2016 | 262.300,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 3.062.160,31 € | 152.96% |
| 2013 | 1.210.534,03 € | -46.65% |
| 2012 | 2.269.002,32 € | 506.12% |
| 2011 | 374.347,67 € | -72.77% |
| 2010 | 1.374.965,42 € | 180.60% |
| 2009 | 490.015,27 € | -35.13% |
| 2008 | 755.438,12 € | -90.15% |
| 2007 | 7.667.114,81 € | 150.63% |
| 2006 | 3.059.148,01 € | 22.41% |
| 2005 | 2.499.149,75 € | -27.97% |
| 2004 | 3.469.417,87 € | -72.80% |
| 2003 | 12.756.345,86 € | 99.81% |
| 2002 | 6.384.203,05 € | 205.66% |
| 2001 | 2.088.682,61 € | -65.25% |
| 2000 | 6.010.127,05 € | 400.00% |
| 1999 | 1.202.036,23 € | 53.85% |
| 1998 | 781.315,74 € | -40.64% |
| 1997 | 1.316.216,51 € | 21,900,341.10% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | -100.00% |
| 1994 | 1.393.158,08 € | 15.90% |
| 1993 | 1.202.024,21 € | -63.64% |
| 1992 | 3.305.572,58 € | -17.79% |
| 1991 | 4.020.776,99 € | -0.15% |
| 1990 | 4.026.787,11 € | 67.50% |
| 1989 | 2.404.072,46 € | 10,000,201.41% |
| 1988 | 24,04 € | 0.00% |
| 1987 | 24,04 € | 0.00% |
| 1986 | 24,04 € | 0.00% |
| 1985 | 24,04 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.052.309,15 € | 81.93% |
| 2020 | 6.075.039,15 € | -58.60% |
| 2019 | 14.675.566,67 € | 12.04% |
| 2018 | 13.098.080,72 € | -6.60% |
| 2017 | 14.024.278,25 € | 2,563.70% |
| 2016 | 526.495,30 € | -92.67% |
| 2015 | 7.181.111,12 € | -26.41% |
| 2014 | 9.758.909,64 € | 87.05% |
| 2013 | 5.217.386,67 € | -49.49% |
| 2012 | 10.328.540,41 € | -16.70% |
| 2011 | 12.398.527,04 € | -79.42% |
| 2010 | 60.243.494,62 € | -42.85% |
| 2009 | 105.416.749,81 € | 91.00% |
| 2008 | 55.191.767,78 € | 101.64% |
| 2007 | 27.371.761,14 € | 140.29% |
| 2006 | 11.390.931,54 € | 163.41% |
| 2005 | 4.324.366,68 € | -36.60% |
| 2004 | 6.821.159,77 € | 767.42% |
| 2003 | 786.375,83 € | -13.18% |
| 2002 | 905.756,20 € | -95.73% |
| 2001 | 21.198.780,41 € | 2,067.10% |
| 2000 | 978.207,64 € | -90.37% |
| 1999 | 10.154.211,71 € | 21.92% |
| 1998 | 8.328.444,65 € | 4,558.99% |
| 1997 | 178.760,88 € | -91.09% |
| 1996 | 2.007.380,43 € | 75.89% |
| 1995 | 1.141.281,45 € | -60.36% |
| 1994 | 2.878.847,98 € | -17.41% |
| 1993 | 3.485.870,21 € | -28.14% |
| 1992 | 4.850.618,14 € | 157.94% |
| 1991 | 1.880.554,39 € | -48.88% |
| 1990 | 3.679.001,31 € | 72.92% |
| 1989 | 2.127.582,85 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.884.000,00 € | 1.57% |
| 2020 | 3.824.000,00 € | 0.84% |
| 2019 | 3.792.276,72 € | -65.32% |
| 2018 | 10.933.547,43 € | 8.42% |
| 2017 | 10.083.985,83 € | 55.01% |
| 2016 | 6.505.340,03 € | -30.26% |
| 2015 | 9.327.422,86 € | -35.55% |
| 2014 | 14.472.862,40 € | 1,333.72% |
| 2013 | 1.009.461,49 € | -31.00% |
| 2012 | 1.462.925,33 € | -89.03% |
| 2011 | 13.331.360,82 € | 945.56% |
| 2010 | 1.275.049,53 € | -3.77% |
| 2009 | 1.325.027,29 € | 4.14% |
| 2008 | 1.272.317,00 € | 23.42% |
| 2007 | 1.030.907,02 € | 11.32% |
| 2006 | 926.072,59 € | 7.25% |
| 2005 | 863.452,93 € | 13.75% |
| 2004 | 759.112,36 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 751.265,13 € | 0.00% |
| 2000 | 751.265,13 € | -19.97% |
| 1999 | 938.780,91 € | 24.96% |
| 1998 | 751.265,13 € | 0.00% |
| 1997 | 751.265,13 € | 0.00% |
| 1996 | 751.265,13 € | 0.00% |
| 1995 | 751.265,13 € | 25.00% |
| 1994 | 601.018,11 € | 0.00% |
| 1993 | 601.018,11 € | -0.00% |
| 1992 | 601.024,12 € | 42.86% |
| 1991 | 420.720,49 € | 16.67% |
| 1990 | 360.619,28 € | 22.45% |
| 1989 | 294.501,94 € | 0.00% |
| 1988 | 294.495,93 € | 5.38% |
| 1987 | 279.470,63 € | 5.68% |
| 1986 | 264.445,33 € | 73.91% |
| 1985 | 152.056,06 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.041.207,62 € | 197.49% |
| 2020 | 8.081.229,59 € | -91.16% |
| 2019 | 91.388.938,55 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 28.854.673,89 € | 764.19% |
| 2016 | 3.338.926,26 € | -91.79% |
| 2015 | 40.693.413,36 € | -58.80% |
| 2014 | 98.767.500,00 € | 36.90% |
| 2013 | 72.145.673,47 € | -28.63% |
| 2012 | 101.081.467,95 € | 484.92% |
| 2011 | 17.281.247,86 € | -41.81% |
| 2010 | 29.698.209,19 € | -55.64% |
| 2009 | 66.943.011,71 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 100,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 54.606.556,29 € | -79.74% |
| 2003 | 269.552.055,22 € | 13.50% |
| 2002 | 237.500.711,60 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 11.002.548,63 € | 450.57% |
| 1997 | 1.998.395,30 € | 0.00% |
| 1996 | 1.998.395,30 € | -71.34% |
| 1995 | 6.971.930,07 € | -35.77% |
| 1994 | 10.854.278,61 € | -41.12% |
| 1993 | 18.433.041,24 € | -42.34% |
| 1992 | 31.967.588,44 € | 139.74% |
| 1991 | 13.334.517,80 € | 7.11% |
| 1990 | 12.449.210,27 € | 29.55% |
| 1989 | 9.609.312,08 € | -16.11% |
| 1988 | 11.454.444,64 € | 103.42% |
| 1987 | 5.630.944,93 € | |
| 1986 | 0,60 € | -100.00% |
| 1985 | 5.292.647,84 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 183.333.052,27 € | 1.20% |
| 2020 | 181.164.436,27 € | 9.93% |
| 2019 | 164.805.751,39 € | 5.51% |
| 2018 | 156.203.115,11 € | -0.74% |
| 2017 | 157.369.605,79 € | 9.23% |
| 2016 | 144.073.359,49 € | 1.40% |
| 2015 | 142.090.405,48 € | 3.56% |
| 2014 | 137.211.747,14 € | 2.20% |
| 2013 | 134.256.611,78 € | 2.29% |
| 2012 | 131.249.820,30 € | -10.16% |
| 2011 | 146.096.776,27 € | -3.62% |
| 2010 | 151.580.513,49 € | 2.38% |
| 2009 | 148.052.743,88 € | 10.27% |
| 2008 | 134.259.295,28 € | 10.29% |
| 2007 | 121.737.494,20 € | 9.50% |
| 2006 | 111.175.517,83 € | 5.41% |
| 2005 | 105.468.496,98 € | 9.89% |
| 2004 | 95.975.721,07 € | 4.82% |
| 2003 | 91.561.624,76 € | 11.84% |
| 2002 | 81.867.926,07 € | 15.60% |
| 2001 | 70.822.561,59 € | 9.47% |
| 2000 | 64.693.780,69 € | -6.34% |
| 1999 | 69.070.534,45 € | 18.80% |
| 1998 | 58.138.881,05 € | 6.73% |
| 1997 | 54.472.640,25 € | 3.63% |
| 1996 | 52.566.972,40 € | -1.61% |
| 1995 | 53.426.542,56 € | 8.21% |
| 1994 | 49.373.362,77 € | 7.38% |
| 1993 | 45.978.194,45 € | 10.30% |
| 1992 | 41.684.575,48 € | 10.87% |
| 1991 | 37.598.428,85 € | 17.31% |
| 1990 | 32.050.912,05 € | 18.12% |
| 1989 | 27.133.185,06 € | 13.12% |
| 1988 | 23.986.683,04 € | 8.32% |
| 1987 | 22.144.493,18 € | 10.89% |
| 1986 | 19.970.670,23 € | 14.74% |
| 1985 | 17.405.681,77 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 142.222.342,64 € | 0.84% |
| 2020 | 141.043.780,06 € | 8.02% |
| 2019 | 130.577.097,13 € | -4.42% |
| 2018 | 136.614.574,18 € | -0.49% |
| 2017 | 137.284.912,45 € | 13.53% |
| 2016 | 120.920.206,88 € | -5.22% |
| 2015 | 127.583.689,44 € | -6.11% |
| 2014 | 135.879.240,73 € | 13.22% |
| 2013 | 120.016.111,17 € | -15.68% |
| 2012 | 142.334.142,62 € | 5.25% |
| 2011 | 135.230.017,44 € | -3.69% |
| 2010 | 140.417.354,82 € | -2.70% |
| 2009 | 144.320.501,94 € | -9.05% |
| 2008 | 158.681.052,66 € | 13.80% |
| 2007 | 139.443.003,99 € | 9.47% |
| 2006 | 127.375.026,20 € | 11.63% |
| 2005 | 114.108.989,70 € | 17.18% |
| 2004 | 97.378.523,02 € | 2,720.22% |
| 2003 | 3.452.869,41 € | -27.35% |
| 2002 | 4.752.985,71 € | -92.38% |
| 2001 | 62.414.548,23 € | 12.42% |
| 2000 | 55.517.788,22 € | 4.93% |
| 1999 | 52.907.152,27 € | 30.70% |
| 1998 | 40.478.862,95 € | 49.78% |
| 1997 | 27.025.295,70 € | -5.57% |
| 1996 | 28.620.487,67 € | 0.87% |
| 1995 | 28.373.869,55 € | 8.89% |
| 1994 | 26.058.539,17 € | 0.15% |
| 1993 | 26.020.808,76 € | -5.76% |
| 1992 | 27.610.215,10 € | 9.60% |
| 1991 | 25.191.807,04 € | 13.33% |
| 1990 | 22.228.080,94 € | 15.33% |
| 1989 | 19.274.272,29 € | 33.32% |
| 1988 | 14.457.488,29 € | -6.44% |
| 1987 | 15.452.392,19 € | -1.04% |
| 1986 | 15.615.436,25 € | 7.40% |
| 1985 | 14.540.044,08 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.937.052,56 € | -20.10% |
| 2020 | 7.430.547,54 € | -14.54% |
| 2019 | 8.694.439,83 € | -17.08% |
| 2018 | 10.484.958,87 € | -44.58% |
| 2017 | 18.920.701,70 € | 27.08% |
| 2016 | 14.888.828,96 € | 54.34% |
| 2015 | 9.646.571,15 € | -38.26% |
| 2014 | 15.625.718,72 € | 8.27% |
| 2013 | 14.432.432,10 € | 6.07% |
| 2012 | 13.606.780,69 € | 61.68% |
| 2011 | 8.416.013,34 € | 55.12% |
| 2010 | 5.425.433,04 € | -4.00% |
| 2009 | 5.651.780,88 € | -1.51% |
| 2008 | 5.738.407,56 € | -2.42% |
| 2007 | 5.880.969,95 € | 53.01% |
| 2006 | 3.843.463,38 € | 49.42% |
| 2005 | 2.572.196,17 € | 21.48% |
| 2004 | 2.117.453,10 € | -91.86% |
| 2003 | 26.006.690,07 € | 0.51% |
| 2002 | 25.874.542,91 € | 259.61% |
| 2001 | 7.195.164,27 € | 36.57% |
| 2000 | 5.268.337,46 € | -10.83% |
| 1999 | 5.908.382,23 € | -19.62% |
| 1998 | 7.350.593,37 € | -29.08% |
| 1997 | 10.364.762,65 € | -26.80% |
| 1996 | 14.159.972,62 € | 12.31% |
| 1995 | 12.608.167,34 € | -4.86% |
| 1994 | 13.252.570,50 € | 9.88% |
| 1993 | 12.060.984,57 € | 48.99% |
| 1992 | 8.095.292,84 € | 8.79% |
| 1991 | 7.441.112,97 € | 46.10% |
| 1990 | 5.093.081,83 € | 14.45% |
| 1989 | 4.449.944,85 € | 18.21% |
| 1988 | 3.764.346,60 € | 5.34% |
| 1987 | 3.573.606,52 € | 5.78% |
| 1986 | 3.378.202,74 € | 0.53% |
| 1985 | 3.360.548,39 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 59.618.574,75 € | 1.53% |
| 2020 | 58.717.532,51 € | 11.85% |
| 2019 | 52.495.279,14 € | 14.11% |
| 2018 | 46.003.825,86 € | -5.08% |
| 2017 | 48.466.553,20 € | 2.48% |
| 2016 | 47.294.892,41 € | -1.36% |
| 2015 | 47.945.247,24 € | -0.72% |
| 2014 | 48.294.420,52 € | -3.58% |
| 2013 | 50.087.628,91 € | -7.13% |
| 2012 | 53.935.369,46 € | -10.29% |
| 2011 | 60.124.353,79 € | -5.62% |
| 2010 | 63.701.637,97 € | -7.32% |
| 2009 | 68.736.564,33 € | 41.15% |
| 2008 | 48.697.420,38 € | -0.83% |
| 2007 | 49.104.744,87 € | 39.20% |
| 2006 | 35.275.705,24 € | 10.60% |
| 2005 | 31.894.969,37 € | 16.03% |
| 2004 | 27.487.754,04 € | -0.89% |
| 2003 | 27.734.094,83 € | 10.74% |
| 2002 | 25.044.934,15 € | -37.92% |
| 2001 | 40.345.338,72 € | 4.76% |
| 2000 | 38.511.041,91 € | 20.10% |
| 1999 | 32.066.149,10 € | 16.67% |
| 1998 | 27.484.894,34 € | 14.63% |
| 1997 | 23.978.089,46 € | -5.72% |
| 1996 | 25.431.611,62 € | 7.66% |
| 1995 | 23.621.224,14 € | 12.93% |
| 1994 | 20.917.432,96 € | -9.41% |
| 1993 | 23.091.320,26 € | -11.92% |
| 1992 | 26.216.324,80 € | 43.46% |
| 1991 | 18.274.073,86 € | 6.40% |
| 1990 | 17.174.453,38 € | 35.39% |
| 1989 | 12.685.002,57 € | 21.03% |
| 1988 | 10.481.170,29 € | 67.46% |
| 1987 | 6.258.764,82 € | 42.65% |
| 1986 | 4.387.589,25 € | 8.10% |
| 1985 | 4.058.938,47 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.200.000,00 € | 0.37% |
| 2020 | 4.184.658,41 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 31.034.111,98 € | 25.45% |
| 2020 | 24.738.315,52 € | 86.22% |
| 2019 | 13.284.800,60 € | -18.70% |
| 2018 | 16.339.788,23 € | -60.43% |
| 2017 | 41.291.827,04 € | 2.01% |
| 2016 | 40.476.334,83 € | 1.45% |
| 2015 | 39.897.870,30 € | 92.51% |
| 2014 | 20.724.969,03 € | -9.42% |
| 2013 | 22.881.179,17 € | -30.89% |
| 2012 | 33.109.997,28 € | -33.48% |
| 2011 | 49.777.746,69 € | -14.91% |
| 2010 | 58.500.186,62 € | -47.35% |
| 2009 | 111.101.195,43 € | 97.05% |
| 2008 | 56.381.961,32 € | -2.32% |
| 2007 | 57.722.089,79 € | 90.67% |
| 2006 | 30.273.159,56 € | -9.70% |
| 2005 | 33.525.680,28 € | 11.92% |
| 2004 | 29.955.061,39 € | 292.80% |
| 2003 | 7.625.962,46 € | 36.63% |
| 2002 | 5.581.538,60 € | -84.64% |
| 2001 | 36.348.126,84 € | 204.37% |
| 2000 | 11.942.000,96 € | -32.05% |
| 1999 | 17.574.756,03 € | -46.96% |
| 1998 | 33.134.086,23 € | 129.99% |
| 1997 | 14.406.816,85 € | 57.34% |
| 1996 | 9.156.283,22 € | 29.56% |
| 1995 | 7.067.463,70 € | -15.83% |
| 1994 | 8.397.076,18 € | -43.47% |
| 1993 | 14.853.494,63 € | -53.98% |
| 1992 | 32.278.759,84 € | 84.66% |
| 1991 | 17.480.394,41 € | -27.97% |
| 1990 | 24.268.396,14 € | 30.52% |
| 1989 | 18.593.201,59 € | 38.72% |
| 1988 | 13.403.027,51 € | 2.70% |
| 1987 | 13.050.643,17 € | 788.54% |
| 1986 | 1.468.773,19 € | -83.56% |
| 1985 | 8.935.924,99 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.321.136,56 € | -16.24% |
| 2020 | 1.577.322,09 € | -75.21% |
| 2019 | 6.361.597,57 € | 287.45% |
| 2018 | 1.641.899,55 € | -18.09% |
| 2017 | 2.004.434,61 € | -6.82% |
| 2016 | 2.151.188,16 € | -11.09% |
| 2015 | 2.419.419,64 € | -59.34% |
| 2014 | 5.950.749,78 € | -8.75% |
| 2013 | 6.521.050,41 € | -69.65% |
| 2012 | 21.486.213,42 € | 69.85% |
| 2011 | 12.650.450,44 € | -19.14% |
| 2010 | 15.645.266,34 € | -32.13% |
| 2009 | 23.050.861,74 € | 146.66% |
| 2008 | 9.345.373,95 € | 169.83% |
| 2007 | 3.463.397,18 € | -30.41% |
| 2006 | 4.976.605,04 € | -8.05% |
| 2005 | 5.412.288,34 € | 10.52% |
| 2004 | 4.897.179,74 € | 467.23% |
| 2003 | 863.349,20 € | 3.02% |
| 2002 | 838.040,91 € | -73.91% |
| 2001 | 3.211.568,28 € | 55.79% |
| 2000 | 2.061.531,62 € | -45.55% |
| 1999 | 3.786.376,26 € | 73.20% |
| 1998 | 2.186.164,01 € | 263.75% |
| 1997 | 601.012,10 € | 14.94% |
| 1996 | 522.880,53 € | 12.99% |
| 1995 | 462.779,32 € | -84.44% |
| 1994 | 2.973.807,89 € | -25.35% |
| 1993 | 3.983.724,59 € | -13.85% |
| 1992 | 4.624.184,12 € | 55.12% |
| 1991 | 2.981.020,04 € | 5.28% |
| 1990 | 2.831.608,43 € | 19.49% |
| 1989 | 2.369.790,73 € | -62.72% |
| 1988 | 6.357.506,04 € | 1,019.37% |
| 1987 | 567.956,44 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.474.000,00 € | 678.43% |
| 2020 | 1.474.000,00 € | 14.67% |
| 2019 | 1.285.481,98 € | -2.68% |
| 2018 | 1.320.867,29 € | -87.00% |
| 2017 | 10.163.950,48 € | 657.37% |
| 2016 | 1.342.004,16 € | 2.52% |
| 2015 | 1.308.959,16 € | -7.49% |
| 2014 | 1.414.954,75 € | -96.79% |
| 2013 | 44.071.448,11 € | 2,896.17% |
| 2012 | 1.470.928,02 € | 11.20% |
| 2011 | 1.322.788,24 € | 4.33% |
| 2010 | 1.267.902,72 € | -4.20% |
| 2009 | 1.323.427,29 € | 5.03% |
| 2008 | 1.260.022,24 € | 22.22% |
| 2007 | 1.030.907,02 € | 12.30% |
| 2006 | 918.007,30 € | -21.12% |
| 2005 | 1.163.856,42 € | 54.60% |
| 2004 | 752.795,66 € | -45.64% |
| 2003 | 1.384.886,00 € | -18.83% |
| 2002 | 1.706.203,68 € | 127.11% |
| 2001 | 751.265,13 € | 0.00% |
| 2000 | 751.265,13 € | -19.97% |
| 1999 | 938.786,92 € | 24.96% |
| 1998 | 751.271,14 € | 0.00% |
| 1997 | 751.271,14 € | 0.00% |
| 1996 | 751.271,14 € | -63.77% |
| 1995 | 2.073.509,79 € | 72.50% |
| 1994 | 1.202.054,26 € | 100.00% |
| 1993 | 601.042,15 € | -20.00% |
| 1992 | 751.295,18 € | 73.61% |
| 1991 | 432.758,77 € | 20.00% |
| 1990 | 360.631,30 € | 22.45% |
| 1989 | 294.513,96 € | 0.01% |
| 1988 | 294.497,13 € | 5.38% |
| 1987 | 279.471,83 € | 5.68% |
| 1986 | 264.446,53 € | 73.91% |
| 1985 | 152.057,26 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.540.308,06 € | -47.56% |
| 2020 | 23.911.836,55 € | -80.72% |
| 2019 | 124.046.867,55 € | 78.27% |
| 2018 | 69.582.153,77 € | 157.03% |
| 2017 | 27.071.804,08 € | -24.47% |
| 2016 | 35.841.511,55 € | 8.99% |
| 2015 | 32.884.798,00 € | -72.59% |
| 2014 | 119.984.330,00 € | 182.41% |
| 2013 | 42.485.919,73 € | 62.07% |
| 2012 | 26.214.289,68 € | 302.91% |
| 2011 | 6.506.317,69 € | -63.28% |
| 2010 | 17.721.108,30 € | 11.91% |
| 2009 | 15.835.791,72 € | 7,379.30% |
| 2008 | 211.728,23 € | 5.24% |
| 2007 | 201.193,04 € | 3.95% |
| 2006 | 193.554,14 € | 189.78% |
| 2005 | 66.794,51 € | -99.88% |
| 2004 | 54.840.245,96 € | -77.81% |
| 2003 | 247.087.992,72 € | 5.82% |
| 2002 | 233.492.704,32 € | 37,271.25% |
| 2001 | 624.792,25 € | -85.65% |
| 2000 | 4.352.591,62 € | -25.15% |
| 1999 | 5.814.736,96 € | 4,873.11% |
| 1998 | 116.923,49 € | -65.02% |
| 1997 | 334.289,00 € | -93.81% |
| 1996 | 5.400.572,12 € | 39.63% |
| 1995 | 3.867.892,03 € | 381.65% |
| 1994 | 803.051,04 € | -86.53% |
| 1993 | 5.963.650,20 € | -14.91% |
| 1992 | 7.009.038,80 € | 34.91% |
| 1991 | 5.195.382,00 € | 16.08% |
| 1990 | 4.475.520,78 € | 5.73% |
| 1989 | 4.233.144,62 € | 31.19% |
| 1988 | 3.226.817,16 € | 18.79% |
| 1987 | 2.716.436,53 € | 10.35% |
| 1986 | 2.461.718,68 € | 19.18% |
| 1985 | 2.065.613,13 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Palma de Mallorca
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
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